EL-TUNET HÅVARDSTUN ELEKTRISKE AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

25,03 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 014 000	19 977 000	18 148 000	16 326 000
Net Income	1 415 000	1 609 000	1 609 000	1 150 000
Total Assets	10 308 000	10 435 000	10 056 000	8 367 000
Total Equity	5 653 000	5 238 000	5 130 000	5 021 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 014 000	19 977 000	18 148 000	16 326 000
Expenditure	19 140 000	17 887 000	16 102 000	14 848 000
Operating Profit	1 873 000	2 090 000	2 046 000	1 477 000
Financial Income	17 000	9 000	16 000	26 000
Financial Costs	66 000	52 000	42 000	45 000
Financial Balance	−49 000	−43 000	−26 000	−19 000
Earnings Before Tax	1 823 000	2 047 000	2 021 000	1 458 000
Tax	408 000	439 000	412 000	308 000
Net Income	1 415 000	1 609 000	1 609 000	1 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 525 000	1 683 000	1 896 000	1 024 000
Total Current Assets	8 782 000	8 751 000	8 160 000	7 343 000
Total Assets	10 308 000	10 435 000	10 056 000	8 367 000
Total Retained Equity	5 453 000	5 038 000	4 930 000	4 821 000
Total Equity	5 653 000	5 238 000	5 130 000	5 021 000
Total Long-Term Debt	402 000	507 000	620 000	20 000
Total Current Debt	4 253 000	4 690 000	4 306 000	3 326 000
Total Equity and Debt	10 308 000	10 435 000	10 056 000	8 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 014 000	19 937 000	18 148 000	16 326 000
Other Income	0	40 000	0	0
Revenue	21 014 000	19 977 000	18 148 000	16 326 000
Cost of Goods Sold	8 434 000	7 769 000	7 436 000	6 374 000
Salary Costs	8 233 000	7 892 000	6 730 000	6 696 000
Depreciation	214 000	213 000	45 000	43 000
Impairment	0	0	0	0
Expenditure	19 140 000	17 887 000	16 102 000	14 848 000
Operating Profit	1 873 000	2 090 000	2 046 000	1 477 000
Financial Income	17 000	9 000	16 000	26 000
Financial Costs	66 000	52 000	42 000	45 000
Financial Balance	−49 000	−43 000	−26 000	−19 000
Dividends	1 000 000	0	1 500 000	1 000 000
Net Income	1 415 000	1 609 000	1 609 000	1 150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	933 000	963 000	993 000	1 022 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	592 000	720 000	903 000	2 000
Total Tangible Assets	1 525 000	1 683 000	1 896 000	1 024 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 525 000	1 683 000	1 896 000	1 024 000
Stock	3 638 000	3 441 000	3 169 000	3 035 000
Total Investments	0	0	0	0
Cash, Bank	3 182 000	3 949 000	3 924 000	3 263 000
Total Current Assets	8 782 000	8 751 000	8 160 000	7 343 000
Total Assets	10 308 000	10 435 000	10 056 000	8 367 000
Total Equity	5 653 000	5 238 000	5 130 000	5 021 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	402 000	507 000	620 000	20 000
Creditors	543 000	574 000	614 000	350 000
Unpaid Taxes	1 529 000	1 435 000	1 147 000	1 045 000
Dividends	1 000 000	0	1 500 000	1 000 000
Other Current Debt	773 000	742 000	633 000	622 000
Total Current Debt	4 253 000	4 690 000	4 306 000	3 326 000
Total Equity and Debt	10 308 000	10 435 000	10 056 000	8 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,03 %	30,72 %	31,36 %	22,9 %
Debt-to-Equity Ratio	0,07	0,1	0,12	0
Operating Profit Margin	8,91 %	10,46 %	11,27 %	9,05 %
Current Ratio	2,06	1,87	1,9	2,21
Quick Ratio	14,28	7,01	7,18	25,23
Equity Ratio	0,55	0,5	0,51	0,6
Gross Profit Margin	59,86 %	61,11 %	59,03 %	60,96 %